| 12/12/2013 |
| 08:44:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARTMANN 5TH, JULE | TW-TW00505 | 2 | 5.00 | 4888********3001 | 035985 | 12/12/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01201P | 12/12/13 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 07702A | 12/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |